USCG Atlantic Area (USCG AA) Awarded Contracts | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z02726PPORT0036 - SEWAGE LIFT STATION REPLACEMENT AND REPAIRS AT USCG STATION ANNAPOLIS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
04/23/2026
Obligated Amount
$76k
70Z03026CCLEV0035 - RIPIT MAIN DRAIN LINE REPLACEMENT SAM PROJECT #31551983. U.S. COAST GUARD STATION MICHIGAN CITY, MICHIGAN CITY, IN 46360
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLUE SPADER CONTRACTORS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
04/23/2026
Obligated Amount
$99.8k
70Z02826CMIAM0018 - INSTALLATION OF GUTTER SYSTEM AT USCG ANT ST. PETERSBURG
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KIAN INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/23/2026
Obligated Amount
$14.8k
70Z08026P20449B00 - 2126406B29PBRO032 COMBINE PRS STARTER, ENGINE, ELECTRICAL #2 2920 12-385-6651 2126406B29PBRO033 STARTER, ENGINE, ELECTRICAL #1 2920 12-385-6663
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APM DEFENSE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/22/2026
Obligated Amount
$23.6k
70Z02826PMIAM0036 - CONTRACTOR TO MAKE REPAIRS TO UNIT GAS LINES AT STA LAKE WORTH INLET
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
HZ CONSTRUCTION INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/21/2026
Obligated Amount
$11k
70Z02826CMIAM0017 - REPAIR GALLEY GREASE TRAP AND HOLDING TANK AT USCG STATION YANKEETOWN.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOSIC PAINTING & REMODELING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/21/2026
Obligated Amount
$81.4k
70Z02826PMIAM0035 - CONTRACTOR TO MOVE EXISTING FIRE ALARM COMPONENTS TO BEST FIT LOCATION FOR FIRE CODE ADHERENCE
Purchase Order - 561621 Security Systems Services
Contractor
AJCE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/20/2026
Obligated Amount
$7.5k
70Z02826CMIAM0015 - TRUCK FUELING STATION MODIFICATION AT USCG AIR STATION MIAMI
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
EXTREME CONTRACTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/20/2026
Obligated Amount
$44.8k
70Z02826CMIAM0016 - USCG STATION FORT LAUDERDALE DUTY HEAD RENOVATION RIPIT PROJECT #31778734
Definitive Contract - 236118 Residential Remodelers
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/20/2026
Obligated Amount
$100k
70Z02926PNEWO0055 - BASE NEW ORLEANS FIRE ALARM & SUPPRESSION SYSTEM MAINTENANCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TRU VANTAGE SOLUTIONS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
04/20/2026
Obligated Amount
$15.6k
70Z08126PELIZ0064 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, PARTS AND MATERIALS TO RENOVATE AND MODIFY AN EXISTING FEMALE RESTROOM (ONE TOILET & ONE LAVATORY) AND ADD A SINGLE SHOWER ENCLOSURE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
G5 ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
04/20/2026
Obligated Amount
$122.5k
70Z03026PCLEV0042 - US COAST GUARD STATION NIAGARA SEWAGE LIFT STATION REPAIR AND CLEANOUT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DMYLES INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
04/20/2026
Obligated Amount
$5.8k
70Z08026P20447B00 - 2126406B29PBRO028 CONDENSING UNIT,REFRIGERATING 4130 01-643-4946
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
COSPOLICH, INC. (COSPOLICH INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/20/2026
Obligated Amount
$78.1k
70Z02826PMIAM0034 - REPAIR OF HVAC DUCTING AT USCG ANT ST. PETERSBURG
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
HZ CONSTRUCTION INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/17/2026
Obligated Amount
$18.7k
70Z02826PMIAM0033 - INSULATION RENEWAL ON 45 RESPONSE BOAT MEDIUM AT USCG BASE MIAMI BEACH
Purchase Order - 336611 Ship Building and Repairing
Contractor
SPARTA INSULATION COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/16/2026
Obligated Amount
$16.3k
70Z05226PCCOD0061 - MCALLISTER HALL CRANE REPAIRS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MASS CRANE & HOIST SERVICES, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/16/2026
Obligated Amount
$140k
70Z05226PCCOD0063 - ANT SAUGERTIES GARAGE DOORS
Purchase Order - 236118 Residential Remodelers
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/16/2026
Obligated Amount
$8.2k
70Z05226PCCOD0062 - ANT NY WET ROOM
Purchase Order - 236118 Residential Remodelers
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/16/2026
Obligated Amount
$72.1k
70Z08426PDL930020 - REFUSE AND RECYCLING FOR BASE BORINQUEN
Purchase Order - 562111 Solid Waste Collection
Contractor
TRADEWINDS MECHANICAL L.L.C. (TRADEWINDS MECHANICAL L.L.C)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/15/2026
Obligated Amount
$30.5k
70Z02926PNEWO0053 - REPLACE FLOORING AT USCG STATION VENICE, LA.
Purchase Order - 238330 Flooring Contractors
Contractor
SOUTHPOINT INDUSTRIAL SERVICE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
04/15/2026
Obligated Amount
$16.3k

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